| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1473 |
| Other Expenses.1003 | Information Technology $2299 |
| Other Expenses.1005 | Travel $1950 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | Committee expense $13555 |
| Other Expenses.2 | Communications $4652 |
| Other Expenses.3 | Donations $4351 |
| Other Expenses.4 | Meals $1029 |
| Other Expenses.6 | Repairs and Maintentance $234 |
| Other Expenses.7 | Dues $100 |
| Other Expenses.8 | Licenses $20 |
| Other Expenses.9 | Property tax $8 |
| Other Assets.1 | Furniture - Beginning $4110 Furniture - Ending $4110 |
| Total Liabilities.1 | Payroll liabilities - Beginning $1590 Payroll liabilities - Ending $2644 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |